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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : P.H. CONSEIL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2018-12-31 | Complete |
| 2019-02-28 | Public | 2017-12-31 | Complete |
| 2017-02-08 | Public | 2015-12-31 | Complete |
| Name | P.H. CONSEIL SARL |
| Siren | 384484564 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 3009 |
| Management number | 1992B00223 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 SAINT JEAN DE VEDAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 650.00 | 516.00 | 1 134.00 | 1 650.00 |
BJ TOTAL (I) | 1 650.00 | 516.00 | 1 134.00 | 1 650.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 163.00 | 163.00 | 163.00 | |
CF Cash and cash equivalents | 500.00 | 500.00 | 500.00 | |
CH Prepaid expenses | 6 500.00 | 6 500.00 | 6 500.00 | |
CJ TOTAL (II) | 7 163.00 | 7 163.00 | 7 163.00 | |
CO Grand total (0 to V) | 8 813.00 | 516.00 | 8 297.00 | 8 813.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 930.00 | 463.00 | 930.00 | |
DH Retained earnings | -1 427.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 264.00 | 1 894.00 | -1 264.00 | |
DL TOTAL (I) | 8 050.00 | 9 314.00 | 8 050.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11.00 | 710.00 | 11.00 | |
DY Tax and social security liabilities | 236.00 | 1 646.00 | 236.00 | |
EC TOTAL (IV) | 247.00 | 2 356.00 | 247.00 | |
EE Grand total (I to V) | 8 297.00 | 11 670.00 | 8 297.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 932.00 | 14 932.00 | 14 932.00 | |
FJ Net sales | 14 932.00 | 14 932.00 | 14 932.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 14 932.00 | |||
FW Other purchases and external expenses | 15 783.00 | |||
GA Operating Expenses - Depreciation and Amortization | 413.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 16 196.00 | |||
GG - OPERATING RESULT (I - II) | -1 264.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 264.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 932.00 | 11 114.00 | 14 932.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 196.00 | 9 220.00 | 16 196.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 264.00 | 1 894.00 | -1 264.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 11.00 | 11.00 | 11.00 | |
VQ Other Taxes, Duties, and Similar Debts | 236.00 | 236.00 | 236.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 663.00 | 6 663.00 | 6 663.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 247.00 | 247.00 | 247.00 | |
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